HomeMy WebLinkAbout235019 07/16/14 (9, )
CITY OF CARMEL, INDIANA VENDOR: 360137
ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING CHECKAMOUNT: $****16,800.00*
CARMEL, INDIANA 46032 919 N EAST ST CHECK NUMBER: 235019
INDIANAPOLIS IN 46202 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 31710 1406009 16,800.00 MIDTOWN DEVELOPMENT
Williams Creek Consulting, Inc.
619 N. Pennsylvania Street
Indianapolis,Indiana 46204 0
Office Phone:317.423.0690
Fax: 317.423.0696 WILLIAMSCREEK
CONSULTING
June 30,2014
Michael Hollibaugh Project No: 01.0847.A.1
Invoice No: 1406009
City of Carmel
Department of Engineering
One Civic Square
Carmel, IN 46032
Project 01.0847.A.1 COC:Midtown Stormwater Master Planning
PO 31710
Pro_fession_al_Se_rvices from_June 01_2014_to_Ju_ne_30.2014 --
phase 01F Engineering Baseline and Feasibility Analysis
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Eng Baseline and 48,000.00 35.00 16,800.00 0.00 16,800.00
Feasibility Analysis
Total Fee 48,000.00 16,800.00 0.00 16,800.00
Total Fee 16,800.00
$16,800.00
Total this Invoice $16,800.00
2VEC
- -
# 5�
JUL 1 1 2014 `,'
VOUCHER NO. WARRANT NO.
ALLOWED 20
Williams Creek Consulting
IN SUM OF$
619 North Pennsylvania Street
Indianapolis, IN 46204
$16,800.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
I
31710 I 1406009 I 43-404.00 I $16,800.00 1 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
onda , July 4, 4
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/30/14 1406009 $16,800.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer